1951 search results
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New invoicing | Contacts - Make all Postcode fields an Address lookup · submitted
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Reconcile - Multiple invoices in different currencies paid in one payment · submitted
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Reporting - Show invoice number by default on Aged Receivables/Payables Summary report · Gaining Support
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Repeating Invoice - automatically calculating days of the month in the qty field · submitted
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Xero Accounting app - Copy from invoice to quote on android · Gaining Support
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Homepage | Invoice owed to you widget - Increase font of 'Drafts' · In development
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Attachments in POs carry forward to invoice when billed · submitted
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Branding Themes - Invoice merge field for customer's business registration number · submitted
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Malaysia eIvoicing - Default MyInvois Recipient Email for Malaysian e-Invoicing · Gaining Support
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New Invoicing - Separate Email button, instead of a 2-click selection · Completed
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Aged receivable summary - Include prepayments/deposits for future invoices. · submitted
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Practice Manager - Choose Job Client over Billing Client when Invoicing in XPM · submitted
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Contact - Ability to select email group when sending invoices/statements · Gaining Support
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New Invoicing - Due Date option for End of this month · submitted
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Invoice Report - Including account, date paid and method of payment · Gaining Support
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Invoice template - Ability to change format of Contact Account Number · Gaining Support
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New invoicing - Enter key decimal point · Completed
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Quotes - Approval process similar to invoices · submitted
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Credit Notes - Show the invoices/bills the credit is allocated to · submitted
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Sales invoice - Show the total net separated by vat rates · Completed